| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 44910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,400 |
| Amount | 26,400 lekë |
| Invoice description | SHISH Miremb mjete transporti pv emergj 05.09.2014 fat 104 dt 05.09.2014 |